The Tax excluded and Tax amount in the Report total of the Tax report - Reference / Document no. report, should balance with the Total - Output tax – Input tax of the Tax per period report, if the same periods are selected.

It is recommended that these tax reports are printed and archived (PDF) for record and audit purposes.

3.Select the period on the Per period tab. You may click on the Free selection tab to select a specific date or a range of dates.

4.Click on the OK button.

An example of the printed "Tax report - Reference / Document no.", is as follows:

Page 1 -

Page 2-

Page 3 -

Page 4 -

The Tax excluded and Tax amount in the Report total of the Tax report - Reference / Document no. report, should balance with the Total - Output tax – Input tax of the Tax per period report, if the same periods are selected.